Histórico da Página

CONTENTS

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1. Main Fields and Parameters

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01. OVERVIEW

According to the legislation "COTEPE/ICMS Act No. 09/2008 EFD ICMS/IP", it is necessary to have an asset of the type "asset under construction" registered in the Fixed Asset Module (SIGAATF). This will generate a record in the table CIAP Maintenance (SF9). 

The generation of the final asset will accumulate the balance of the components tied to it, updating the record of the asset under construction in the CIAP Maintenance Table (SF9).        1 -

1. ATFA012: Inclusion of an Asset under Construction (Note: An asset under construction must be registered with original value zero (SN3_VORIG1);

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1. MATA103: Component Tax Note Entry (Note: All components should be included with a TIO that generates CIAP and breaks down FIXED ASSET);

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1. ATFA240: Classification of components (Note: The components classified as advance should be linked to the asset under CONSTRUCTION.

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1. Further processes are carried out in the Transfer Acquisition (ATFA251) and Advance Posting (ATFA040) routines

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03. Technical documentation for adjustments and configuration, with examples of use

Source of the information

Assets (ATFA012)

The asset under construction will be generated by the Assets routine (ATFA012)

Type 03 components will be generated by the inclusion of an incoming document.

The asset under construction will be identified by the selection of the field Asset type 1- Asset under construction in the "Asset construction" tab

The fields Asset under Cons. and Item Asset Cons. remain locked for editing at this step.

Asset Registration (ATFA012)

Purchases Classification (ATFA240)
Selection of the asset under construction with which the component will be linked.

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And the asset under construction is now an asset of the type 01-Asset (F9_TIPO) 

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04. Fields and Parameters

Fields (SX3)

Asset Type

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Parâmetro MV_ATFBMCT:

05. Tables

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• SN1→ Header of the fixed asset

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